Mission Plasticos (EIN 330831358) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Susan Williamson

Phone

7147699974

Tax Period

2023-01-01 to 2023-12-31

Mission Plasticos, founded in 1998, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

To provide reconstructive plastic surgical training and care to those in need, regardless of their ability to pay, and to advance the field of Plastic Surgery through education and research.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $927,961

Program Service Revenue $0

Investment Income $37,652

Other Revenue $152,212

TOTAL REVENUE $1,117,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,014

Fundraising Expenses $40,226

Program Expenses $749,672

Other Expenses $732,593

TOTAL EXPENSES $1,200,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,117,825	$1,339,171	-0.2%
Expenses	$1,200,607	$1,503,800	-0.2%
Net Income	$-82,782	$-164,629	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$232,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Williamson	Executive Director	060.00	Officer Highest	$232,283	$0	$232,283
Larry Nichter MD	Founder Medical Director	005.00	Officer Director	$0	$0	$0
Anne Andrews Esq	Board Chair, Director	005.00	Officer Director	$0	$0	$0
Scott Burrell	Treasurer, Director	001.00	Officer Director	$0	$0	$0
Caroline Van Hove	Secretary, Director	001.00	Officer Director	$0	$0	$0
Ben Crump Esq	Director	001.00	Director	$0	$0	$0
Gregory RD Evans MD FACS	Director	001.00	Director	$0	$0	$0
Sarah Kelly-Kilgore Esq	Director	001.00	Director	$0	$0	$0
Jarret Prussin	Director	001.00	Director	$0	$0	$0
Hans Keirstead PhD	Immediate Past Chair	001.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,117,825	$1,200,607	$2,265,279	$-82,782
2022	$1,339,171	$1,503,800	$2,287,276	$-164,629
2021	$951,406	$680,943	$2,473,550	$270,463
2020	$563,136	$469,604	$2,090,674	$93,532
2019	$1,407,472	$782,455	$2,071,071	$625,017
2018	$1,088,457	$596,669	$1,334,200	$491,788

Mission Plasticos